Civic Intelligence

Lafayette Library and Learning Center Foundation

990 • Fiscal year 2020 • EIN 26-0403799

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 27, 2021

Organization ProfileWWW.LLLCF.ORG
3491 MT Diablo Blvd No 214Lafayette, CA 94549

(925) 283-6513

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.45x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$137,896

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

15th percentile

-3.3%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-29%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$23,525,858

Down $812,074 (-3.3%) from 2019

Net Assets

Down

$22,850,020

Down $760,695 (-3.2%) from 2019

Liabilities

Down

$675,838

Down $51,379 (-7.1%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Down

$1,516,041

Down $627,072 (-29%) from 2019

Expenses

Up

$1,369,876

Up $69,976 (+5.4%) from 2019

Net Income

Down

$146,165

Down $697,048 (-83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2013: $19,234,242Liabilities 2013: $503,114Net Assets 2013: $18,731,1282013Assets 2014: $20,469,254Liabilities 2014: $527,573Net Assets 2014: $19,941,6812014Assets 2015: $21,052,612Liabilities 2015: $571,215Net Assets 2015: $20,481,3972015Assets 2016: $21,020,525Liabilities 2016: $601,344Net Assets 2016: $20,419,1812016Assets 2017: $22,119,687Liabilities 2017: $693,280Net Assets 2017: $21,426,4072017Assets 2018: $23,230,412Liabilities 2018: $634,678Net Assets 2018: $22,595,7342018Assets 2019: $24,337,932Liabilities 2019: $727,217Net Assets 2019: $23,610,7152019Assets 2020: $23,525,858Liabilities 2020: $675,838Net Assets 2020: $22,850,0202020Assets 2021: $28,882,741Liabilities 2021: $727,226Net Assets 2021: $28,155,5152021Assets 2022: $24,906,214Liabilities 2022: $811,368Net Assets 2022: $24,094,8462022Assets 2023: $27,136,209Liabilities 2023: $1,368,758Net Assets 2023: $25,767,4512023Assets 2024: $28,955,847Liabilities 2024: $1,088,717Net Assets 2024: $27,867,1302024Assets 2025: $31,543,398Liabilities 2025: $1,152,690Net Assets 2025: $30,390,7082025

Highlighted filing

2020

Assets$23,525,858
Liabilities$675,838
Net Assets$22,850,020
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $926,6252013Revenue 2014: $1,988,259Expenses 2014: $790,527Net Income 2014: $1,197,7322014Revenue 2015: $1,487,123Expenses 2015: $844,250Net Income 2015: $642,8732015Revenue 2016: $912,875Expenses 2016: $989,144Net Income 2016: -$76,2692016Revenue 2017: $1,097,723Expenses 2017: $1,191,563Net Income 2017: -$93,8402017Revenue 2018: $1,731,588Expenses 2018: $1,153,382Net Income 2018: $578,2062018Revenue 2019: $2,143,113Expenses 2019: $1,299,900Net Income 2019: $843,2132019Revenue 2020: $1,516,041Expenses 2020: $1,369,876Net Income 2020: $146,1652020Revenue 2021: $2,073,300Expenses 2021: $1,570,165Net Income 2021: $503,1352021Revenue 2022: $2,565,872Expenses 2022: $1,258,123Net Income 2022: $1,307,7492022Revenue 2023: $3,011,050Expenses 2023: $1,831,650Net Income 2023: $1,179,4002023Revenue 2024: $2,794,960Expenses 2024: $1,634,994Net Income 2024: $1,159,9662024Revenue 2025: $3,373,086Expenses 2025: $1,815,701Net Income 2025: $1,557,3852025

Highlighted filing

2020

Revenue$1,516,041
Expenses$1,369,876
Net Income$146,165
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 27, 2021
Return Version
2019v5.2
Gross Receipts
$8,771,338
Mission and Program Overview

Mission

The Lafayette Library and Learning Center Foundation raises funds for valuable library resources, offers engaging programming, and fosters community building to amplify the Lafayette Library and Learning Center's visibility, reach, and impact.

Establish & support the operations & programs of the lafayette library & learning center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$23,366,331$22,833,099▼ $533,232
Cash and Non-Interest-Bearing Accounts$670,795$659,577▼ $11,218
Savings and Temporary Cash Investments$279,569$21,319▼ $258,250
Accounts Receivable$9,103$0▼ $9,103
Land, Buildings, and Equipment, Net$8,684$6,614▼ $2,070
Prepaid Expenses and Deferred Charges$3,450$5,249▲ $1,799
Total Assets$24,337,932$23,525,858▼ $812,074
Liabilities
Accounts Payable and Accrued Expenses$691,236$630,788▼ $60,448
Other Liabilities$35,981$45,050▲ $9,069
Total Liabilities$727,217$675,838▼ $51,379
Net Assets / Fund Balance
Net Assets With Donor Restrictions$23,610,715$22,850,020▼ $760,695
Total Net Assets Fund Balance$23,610,715$22,850,020▼ $760,695
Total Liabilities and Net Assets / Fund Balance$24,337,932$23,525,858▼ $812,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,614$52,312$58,926
Other Securities$22,833,099--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth NeedelExecutive DirectorFT$137,896$137,896

Board Members and Trustees

NameTitle
Victoria DemossPast President
Carrie BarlowPresident
Julio DoloricoVice President
Adam LyonTrustee
David Van EttenTrustee
Don TatzinTrustee
Karen MulvaneyTrustee
Kirt ZimmerTrustee
Maya Enista SmithTrustee
Karen EvansTrustee (as of 02/20)
Lisa SpieglerTrustee (as of 02/20)
Danielle GallagherTrustee (as of 10/19)
Regan ScovicTrustee (as of 10/19)
Rick WiseTrustee (thru 03/20)
Chris Voll CherninTrustee (thru 11/19)
Larry DusonTrustee (thru 11/19)
Lisa Libby AlbertTrustee (thru 11/19)
Denise ZetterbaumSecretary
Rita IorfidaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$632,610
Program Service Revenue
$163,473
Investment Income
$736,991
Other Revenue
$-17,033
All Other Contributions
$390,457
Change in Net Assets
$146,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,434,139
Revenue Not Reported on Financial Statements
$81,902
Revenue Not Reported on Form 990
$-889,827
Total Revenue per Audited Statements
$544,312
Total Revenue per Form 990
$1,516,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$935,793
Salaries, Compensation, and Employee Benefits$434,083
Total Fundraising Expense$113,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,130$28,936$50,638$254,704
Current Officers, Directors, Trustees, and Key Employees$64,125$28,500$49,875$142,500
Fees for Service Investment Mgmnt Fees-$81,902-$81,902
Fees for Services Accounting-$39,541-$39,541
Payroll Taxes$18,654$4,472$7,826$30,952
Office Expenses-$9,941$882$10,823
Information Technology-$7,088-$7,088
Other Employee Benefits$4,265$604$1,058$5,927
Occupancy-$5,830-$5,830
Depreciation Depletion-$5,520-$5,520
Insurance$894$3,560$377$4,831
Fees for Services Other$1,493$1,878$627$3,998
Advertising--$2,047$2,047
Conferences and Meetings-$332-$332
Other Expenses$81,907$322-$322
Total Functional Expenses$1,038,120$218,426$113,330$1,369,876

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,369,876
Total Expenses per Audited Statements$1,305,007
Expenses per Audited Statements$1,287,974
Expenses Not Reported on Financial Statements$81,902
Expenses Not Reported on Form 990$17,033
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,033
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night at the Library$180,563-$10,556-
Total Events$180,563-$17,033$-17,033
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$45,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Upon completion of the form 990, the executive director meets with the external tax preparer. After the executive director has had an opportunity to review the entire return and resolve any issues, the return is approved by the committee and the public disclosure version of the form 990 is distributed to all members of the voting body prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Members of the board of directors review all potential conflicts of interest at least annually. All personnel and board members are required to disclose (in writing) potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”

Form 990, Part VI, Section B, Line 15

“Members of the board of directors review the compensation of all high-level personnel periodically. In accordance with irs rules and regulations, efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures. Compensation of other high-level personnel and key employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files. All deliberations and decisions by the board regarding the determination of compensation for officers and other key employees are contemporaneously documented in the board minutes and in the original planning documents for the foundation.”

Form 990, Part VI, Section C, Line 19

“All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and available for inspection by tax authorities and the general public. Tax returns are posted annually to www.guidestar.org, available for a physical inspection at the organization's office in lafayette, california, and are also posted on the organization's website (www.lllcf.org).”

Filing and Contact Details

Filer

Filer Name
Lafayette Library and Learning Center
EIN
26-0403799
Phone
9252836513
Address
3491 MT DIABLO BLVD NO 214, LAFAYETTE, CA 94549

Signing Officer

Name
Julio Dolorico
Title
Vice President
Phone
9252836513
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Iorfida
Formed
2007
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
25

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Lllcf is exempt from federal income tax under section 501(c)(3) of the u.s internal revenue code (the "code"), and contributions to it are tax deductible as provided by the code. Lllcf is also exempt from california income tax under section 23701(d) of the revenue and taxation code. Lllcf has evaluated its current tax positions and concluded that as of june 30, 2020, lllcf does not have any uncertain tax positions for which an allowance would be necessary.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 17,033.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 17,033.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19137896
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE (THRU 11/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE (THRU 11/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE (THRU 03/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE (THRU 11/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE (AS OF 02/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE (AS OF 10/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE (AS OF 10/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE (AS OF 02/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0180563
IRS990/FundraisingDirectExpensesAmt017033
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0133111
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt061590
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07371375
IRS990/GrossReceiptsAmt08771338
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07088
IRS990/InformationTechnologyGrp/TotalAmt07088
IRS990/InsuranceGrp/FundraisingAmt0377
IRS990/InsuranceGrp/ManagementAndGeneralAmt03560
IRS990/InsuranceGrp/ProgramServicesAmt0894
IRS990/InsuranceGrp/TotalAmt04831
IRS990/InvestmentIncomeGrp/ExclusionAmt0603880
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0603880
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt023366331
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt022833099
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052312
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06614
IRS990/LandBldgEquipCostOrOtherBssAmt058926
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07238264
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN COLLABORATION WITH COMMUNITY PARTNERS, OUR MISSION IS TO SUSTAIN THE LAFAYETTE LIBRARY AND LEARNING CENTER, HOME OF THE GLENN SEABORG LEARNING CONSORTIUM, AS A COMMUNITY PLACE AND REGIONAL RESOURCE THAT OFFERS ENRICHED EXPERIENCES FOR ALL AGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023610715
IRS990/NetAssetsOrFundBalancesEOYAmt022850020
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0133111
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0133111
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17033
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17033
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-906860
IRS990/NoncashContributionsAmt011235
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05830
IRS990/OccupancyGrp/TotalAmt05830
IRS990/OfficeExpensesGrp/FundraisingAmt0882
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09941
IRS990/OfficeExpensesGrp/TotalAmt010823
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01058
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05927
IRS990/OtherExpensesGrp/Desc0SUPPORT FOR LIBRARY OPS
IRS990/OtherExpensesGrp/Desc1OUTREACH EVENTS
IRS990/OtherExpensesGrp/Desc2SUPPORT LIBRARY HOURS
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0322
IRS990/OtherExpensesGrp/ProgramServicesAmt0508647
IRS990/OtherExpensesGrp/ProgramServicesAmt1183005
IRS990/OtherExpensesGrp/ProgramServicesAmt281907
IRS990/OtherExpensesGrp/TotalAmt0508647
IRS990/OtherExpensesGrp/TotalAmt1183005
IRS990/OtherExpensesGrp/TotalAmt281907
IRS990/OtherExpensesGrp/TotalAmt3322
IRS990/OtherLiabilitiesGrp/BOYAmt035981
IRS990/OtherLiabilitiesGrp/EOYAmt045050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254704
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07826
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04472
IRS990/PayrollTaxesGrp/ProgramServicesAmt018654
IRS990/PayrollTaxesGrp/TotalAmt030952
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05249
IRS990/PrincipalOfficerNm0RITA IORFIDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY FACILITY RENT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12890
IRS990/ProgSrvcAccomActy2Grp/Desc0LLLCF WILL ADVANCE AND SUSTAIN THE LAFAYETTE LIBRARY AND LEARNING CENTER AS A PREMIER INSTITUTION THROUGH EXCEPTIONAL PROGRAMMING INCLUDING: GLENN SEABORG LEARNING CONSORTIUM DISTINGUISHED SPEAKERS SERIES SCIENCE CAFE AUTHORS AND ATHLETES CHILDREN'S BOOK FESTIVAL DOGTOWN MAKERFEST AND A HOST OF OTHER ART, MUSIC, LITERARY, SCIENCE AND FAMILY PROGRAMMING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0956213
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0163473
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0944627
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01016339
IRS990/PYOtherExpensesAmt0988531
IRS990/PYOtherRevenueAmt0-41692
IRS990/PYProgramServiceRevenueAmt0223839
IRS990/PYRevenuesLessExpensesAmt0843213
IRS990/PYSalariesCompEmpBnftPaidAmt0311369
IRS990/PYTotalExpensesAmt01299900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02143113
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0146165
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0279569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0632610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0944627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0642974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0430818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0380768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03031797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0603880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0674587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0589704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0388835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0414801
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02671807
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0987777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012070
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48030

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,525,858
Liabilities
$675,838
Net assets
$22,850,020
Revenue
$1,516,041
Expenses
$1,369,876
Net income
$146,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.5$1.15$30.4$3.37$1.82$1.56
2024Detailed filing. Detailed filing data is available for this year.$29.0$1.09$27.9$2.79$1.63$1.16
2023Detailed filing. Detailed filing data is available for this year.$27.1$1.37$25.8$3.01$1.83$1.18
2022Detailed filing. Detailed filing data is available for this year.$24.9$0.81$24.1$2.57$1.26$1.31
2021Detailed filing. Detailed filing data is available for this year.$28.9$0.73$28.2$2.07$1.57$0.50
2020Detailed filing. Detailed filing data is available for this year.$23.5$0.68$22.9$1.52$1.37$0.15
2019Detailed filing. Detailed filing data is available for this year.$24.3$0.73$23.6$2.14$1.30$0.84
2018Detailed filing. Detailed filing data is available for this year.$23.2$0.63$22.6$1.73$1.15$0.58
2017Detailed filing. Detailed filing data is available for this year.$22.1$0.69$21.4$1.10$1.19$0.09
2016Detailed filing. Detailed filing data is available for this year.$21.0$0.60$20.4$0.91$0.99$0.08
2015Detailed filing. Detailed filing data is available for this year.$21.1$0.57$20.5$1.49$0.84$0.64
2014Detailed filing. Detailed filing data is available for this year.$20.5$0.53$19.9$1.99$0.79$1.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$0.50$18.7$0.93